Contract Notice Detail
Summary Information

Summary Information

Summary Information
204,624 Dominican Pesos
 
APORDOM-UC-CD-2023-0003 
ADQUISICION DE CAFE PARA APORDOM 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE CAFE PARA APORDOM 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. Santo Domingo Oeste Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
26/01/2023 12:01:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
204,624.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01204,624.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2023  ADQUISICIÓN DE CAFÉ PARA CONSUMO DE LA SEDE PRINCIPAL DE APORDOM DIRIGIDO A MIPYMES.204,624.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202320231204,624.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
26/01/2023 13:08:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/01/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ACTA DE INICIO CD-03.pdfDownload
CERTIFICACION DE FONDOS CD-03.pdfDownload
ORDEN DE COMPRA CD-03.pdfDownload
FICHA TECNICA CD-03.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.131761926/01/2023 13:21204,624 Dominican PesosActive
    Final Report:26/01/2023 13:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones ND & Asociados, SRL204,624 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
204,624.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50201706 - Café
2.3.1.1.01ADQUISICION DE CAFE PARA CONSUMO DE LA SEDE PRINCIPAL DE APORDOM DIRIGIDO A MIPYMES 720UD284.2204,624.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
26/01/2023 13:21 (UTC -4 hours)
Detail
26/01/2023 13:08 (UTC -4 hours)
Detail